Associate
Job Description
Job Responsibility . Work with the collection manager to manage and collect the Dues. . Investigate historical data for each debt / Invoice. . Follow up with a client for the overdue amount. . Take quick action to encourage timely debt payments. . Resolve billing and collection-related issues with clients. . Maintain daily report of collection activity & accounts receivable status. . Maintain a record of the history of each transaction. . Reply to the client query and concern received from the client by mail or telecall. Requirement . Ability to start work immediately from our Gurgaon base office HQ. . Hunger to learn & resilience to get things done. . Good command of English. both verbal and written. . High energy level to navigate in a fast-paced work environment. . Tech savvy and ability to scale up on MS Office especially - Excel / Spreadsheet. . Comfortable working with targets. . Knowledge of Currency.
foundit
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Job Detail
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Job IdJD3114783
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGurgaon, Haryana, India
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EducationNot mentioned
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ExperienceYear